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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Block Panchayat & Equivalent :
Sikta
Type Of Transaction
Expenditures
Activity Code
45917938
Scheme Name
XV Finance Commission
Voucher Date
03/05/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,102
Particulars
ग्राम पंचायत राज सूर्यपुर में वार्ड 10 में भरत पटेल के घर से मेघनाथ यादव के घर तक मिटटी भराई, ईट सोल1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1001991030249257
PRASAD MANJHI
861
PFMS
Account Type:Bank
Account No.:
1001991030249257
THAG MAHTO
690
PFMS
Account Type:Bank
Account No.:
1001991030249257
RAJENDAR PASWAN
861
PFMS
Account Type:Bank
Account No.:
1001991030249257
SURESH MAHTO
690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:32 PM.
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